Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 366,964 | 06/02/2017 | FFC/2016-17/P/2 | Expenditures | 24,360 | 06/02/2017 | FFC/2016-17/C/1 | 215,760 | ||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 9,838 | 06/02/2017 | FFC/2016-17/C/2 | 23,316 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/3 | Expenditures | 143,840 | 06/02/2017 | FFC/2016-17/C/3 | 19,836 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/4 | Expenditures | 71,920 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/5 | Expenditures | 14,268 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/6 | Expenditures | 28,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:26:18 PM. |